Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/10/2016 | FFC/2016-17/P/6 | Expenditures | 172,417 | 07/10/2016 | FFC/2016-17/C/23 | 5,000 | |||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/7 | Expenditures | 34,000 | 07/10/2016 | FFC/2016-17/C/5 | 5,000 | |||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/10 | Expenditures | 4,680 | 17/10/2016 | FFC/2016-17/C/7 | 5,000 | |||||||
Select activity nature | 31/10/2016 | FFC/2016-17/P/8 | Expenditures | 18,580 | 17/10/2016 | FFC/2016-17/C/8 | 5,000 | |||||||
Select activity nature | 31/10/2016 | FFC/2016-17/P/9 | Expenditures | 6,270 | 17/10/2016 | FFC/2016-17/C/9 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:28:51 AM. |